Internal Audit Section Head ( Saudi National Only )

Job Description

JOB PURPOSE:The Internal Audit section head is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed and recommendations that add value ensuring maximum payback to the entity or process under review. Work performed will include coverage of functional and operating units, focusing on financial, operational, and compliance processes. Additionally, performs follow-up on the status of outstanding internal audit issues.Also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business, and assessing risk factors to identify high risk areas within the organization.The Internal Audit section head may often review the work performed by other internal audit personnel, providing consulting services to the Companys management and staff and providing training and coaching to other internal audit personnel.KEY ACCOUNTABILITIES:1- Assist in Developing and maintaining a risk-based audit plan.2-Performing risk assessments on key business activities and provide key input to the development of the annual audit plan.3-Performing advanced, specialized and/or managerial auditing work in multiple disciplines to enhance control, risk management & governance.4-Develop and perform audit procedures and programs, including statistical sampling and the use of information technology, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditees processes and procedures for achieving audit objectives and goals.5-Conduct interview, review documents, developing and administering surveys, composes summary memos, and preparing working papers.6-Evaluates a systems effectiveness through the application of a knowledge of business systems, including financial, supply chain, Sales, and other operation, and an understanding of assignment techniques.7-Make recommendations that add value ensuring maximum payback to the entity or process under review.8-Research country laws and examine the operations books to ensure compliance, and inform management immediately if there is a discrepancy.9-Communicating or assists in communicating the results of audit and consulting projects via written reports and oral presentations to audit management and Audit Committee.

Keyskills :
Compliance Sales auditing Financial Supply Chain

About Company

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.